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REVISION HISTORY
VERSION DATE DESCRIPTION
1.0 25.10.2023 Tax Codes Assignment with Business Transaction
1. CHANGE DETAILS
Description of Current
Tax Codes is working is appearing in all system screen
Situation
We need to make segregation for tax codes to be only
Change Title/Description:
work with their relevant transaction
Reason for Change: To Avoid user wrong entry in the invoice’s screens
2. CHANGE CLASSIFICATION
4. CHANGE IMPLEMENTATION
Proposed
27.10.2023
Implementation Date:
Implementation Period: [Two days from Functional team]
5. CHANGE COST
6. RISK ASSESSMENT
Testing Plan: Validation on the quality system for the input screens
SAPient Technologies & Consulting Limited, Office 1704, Abdulla Bin Darwish Building, Al Salam Street, Abu Dhabi,
UAE
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relevant to tax and output screens relevant to tax to be
ensured that the tax codes are transported properly.
8. CHANGE APPROVAL
Approval by Project
[Name and Signature of the Project Manager]
Manager:
SAPient Technologies & Consulting Limited, Office 1704, Abdulla Bin Darwish Building, Al Salam Street, Abu Dhabi,
UAE
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